HomeMy WebLinkAbout1512 FLAMMANG DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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������,► dirt 07/05/2018 08/10/2018 2019-00010007 $80.00
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Customer#: 11161 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HY-VEE GAS #3 715 Mulberry St
1512 FLAMMANG DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1512 FLAMMANG DR- 6-25-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
•
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11161 07/05/2018 08/10/2018 2019-00010007 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1608
Prior Inspection 488
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Jeff Siebel
Waterloo Fire Rescue
715 Mulberry Street Waterloo, IA 50703
Phone(319)-230-1224 Fax. (319)-291-4262
Email: Jeff.Siebel@waterloo-ia.org
File Upload
Address* 1512 Flammang Drive
Business name l-ty-Vee Gas#3
Inspection Date* 6/25/2018
Proprietor Libby Webber
Business Phone 319-234-7523
Email* 1866cstoredept@hy-vee.com
Email 2 delgin@hy-vee.com
Property Owner Libby Webber
Emergency Contact Libby Webber
Information
Phone 319-505-5901
Violations
Ref# CODE Violation &Location Corrected
1 Remove obstruction to electric panel . Maintain a minimum of 36"
clearance at all times. (REPEAT VIOLATION despite being signed)
see pics
2 Remove obstruction and maintain accessibility to emergency fuel
stop button at all times. see pics
Comments:
If violations noted during the inspection are not corrected by the given re-inspection date, additional fees
are as follows:
$100.00 -First Re-inspection I$150.00 -Second Re-inspection I$200 -Third and subsequent Re-inspections
Reports
Reports Fire Extinguisher Service
Comment Iowa Fire Control
8/17
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Clerk
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long hyvee gas 1.JPG 1.59MB
inspections) hyvee gas 2.JPG 2.2MB
Reinspection
Re-inspection# Date Time
1 7/17/2018